Annual report

Period2022-02-01 → 2023-01-31

Filed2023-04-21

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Amended by S100W9KC (2025-06-30).

Key figures · 150

Metric	Value	Period	Scope	Source row
Revenue	¥13.1bn	2022-02-01 → 2023-01-31	Cons.	Net sales
Revenue	¥9.9bn	2021-02-01 → 2022-01-31	Cons.	Net sales
Revenue	¥7.5bn	2020-02-01 → 2021-01-31^d	Cons.	Net sales (5-year summary)
Revenue	¥9.4bn	2019-02-01 → 2020-01-31^d	Cons.	Net sales (5-year summary)
Revenue	¥8.1bn	2018-02-01 → 2019-01-31^d	Cons.	Net sales (5-year summary)
Operating income	−¥1.7bn	2022-02-01 → 2023-01-31	Cons.	Operating income
Operating income	−¥3.2bn	2021-02-01 → 2022-01-31	Cons.	Operating income
Ordinary income	−¥1.3bn	2022-02-01 → 2023-01-31	Cons.	Ordinary income
Ordinary income	−¥2.6bn	2021-02-01 → 2022-01-31	Cons.	Ordinary income
Ordinary income	−¥2.3bn	2020-02-01 → 2021-01-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥430m	2019-02-01 → 2020-01-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥509m	2018-02-01 → 2019-01-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	−¥2.6bn	2022-02-01 → 2023-01-31	Cons.	Income before income taxes
Profit before tax	−¥2.9bn	2021-02-01 → 2022-01-31	Cons.	Income before income taxes
Net income (owners)	−¥2.7bn	2022-02-01 → 2023-01-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	−¥3.0bn	2021-02-01 → 2022-01-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	−¥2.5bn	2020-02-01 → 2021-01-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥493m	2019-02-01 → 2020-01-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥377m	2018-02-01 → 2019-01-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	−¥2.7bn	2022-02-01 → 2023-01-31	Cons.	Profit loss
Net income	−¥3.0bn	2021-02-01 → 2022-01-31	Cons.	Profit loss
Total assets	¥25.2bn	at 2023-01-31	Cons.	Assets
Total assets	¥28.0bn	at 2022-01-31	Cons.	Assets
Total assets	¥29.3bn	at 2021-01-31^d	Cons.	Total assets (5-year summary)
Total assets	¥32.8bn	at 2020-01-31^d	Cons.	Total assets (5-year summary)
Total assets	¥31.7bn	at 2019-01-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥3.2bn	at 2023-01-31	Cons.	Liabilities
Total liabilities	¥2.6bn	at 2022-01-31	Cons.	Liabilities
Net assets / equity	¥22.1bn	at 2023-01-31	Cons.	Net assets
Net assets / equity	¥25.4bn	at 2022-01-31	Cons.	Net assets
Net assets / equity	¥27.3bn	at 2021-01-31^d	Cons.	Net assets
Net assets / equity	¥30.2bn	at 2020-01-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥29.8bn	at 2019-01-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥11.9bn	at 2023-01-31	Cons.	Cash and deposits
Cash and deposits	¥15.1bn	at 2022-01-31	Cons.	Cash and deposits
Cash & equivalents	¥11.6bn	at 2023-01-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥15.1bn	at 2022-01-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥16.5bn	at 2021-01-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥19.1bn	at 2020-01-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥22.7bn	at 2019-01-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥954m	2022-02-01 → 2023-01-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥642m	2021-02-01 → 2022-01-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥881m	2020-02-01 → 2021-01-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥492m	2019-02-01 → 2020-01-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥586m	2018-02-01 → 2019-01-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥2.9bn	2022-02-01 → 2023-01-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥2.3bn	2021-02-01 → 2022-01-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥3.2bn	2020-02-01 → 2021-01-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥4.1bn	2019-02-01 → 2020-01-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥3.2bn	2018-02-01 → 2019-01-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥1.3bn	2022-02-01 → 2023-01-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥37m	2021-02-01 → 2022-01-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥20m	2020-02-01 → 2021-01-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥23m	2019-02-01 → 2020-01-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥401m	2018-02-01 → 2019-01-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥-69.9	2022-02-01 → 2023-01-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-77.96	2021-02-01 → 2022-01-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-65.16	2020-02-01 → 2021-01-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥12.72	2019-02-01 → 2020-01-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥9.75	2018-02-01 → 2019-01-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥12.71	2019-02-01 → 2020-01-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥9.74	2018-02-01 → 2019-01-31^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥588.39	at 2023-01-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥646.98	at 2022-01-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥699.84	at 2021-01-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥778.13	at 2020-01-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥767.88	at 2019-01-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	87.2%	at 2023-01-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	90.6%	at 2022-01-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	93.2%	at 2021-01-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	92.1%	at 2020-01-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	93.8%	at 2019-01-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	-11.3%	2022-02-01 → 2023-01-31	Cons.	Rate of return on equity (5-year summary)
ROE	-11.6%	2021-02-01 → 2022-01-31	Cons.	Rate of return on equity (5-year summary)
ROE	-8.8%	2020-02-01 → 2021-01-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	1.6%	2019-02-01 → 2020-01-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	1.3%	2018-02-01 → 2019-01-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	814	at 2023-01-31	Cons.	Number of employees
Employees	801	at 2022-01-31	Cons.	Number of employees
Employees	774	at 2021-01-31^d	Cons.	Number of employees
Employees	729	at 2020-01-31^d	Cons.	Number of employees
Employees	657	at 2019-01-31^d	Cons.	Number of employees
Revenue	¥6.1bn	2022-02-01 → 2023-01-31	Standalone	Net sales
Revenue	¥5.9bn	2021-02-01 → 2022-01-31	Standalone	Net sales
Revenue	¥4.6bn	2020-02-01 → 2021-01-31^d	Standalone	Net sales (5-year summary)
Revenue	¥5.4bn	2019-02-01 → 2020-01-31^d	Standalone	Net sales (5-year summary)
Revenue	¥4.8bn	2018-02-01 → 2019-01-31^d	Standalone	Net sales (5-year summary)
Operating income	¥460m	2022-02-01 → 2023-01-31	Standalone	Operating income
Operating income	−¥193m	2021-02-01 → 2022-01-31	Standalone	Operating income
Ordinary income	¥270m	2022-02-01 → 2023-01-31	Standalone	Ordinary income
Ordinary income	¥361m	2021-02-01 → 2022-01-31	Standalone	Ordinary income
Ordinary income	−¥542m	2020-02-01 → 2021-01-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥534m	2019-02-01 → 2020-01-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥541m	2018-02-01 → 2019-01-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥175m	2022-02-01 → 2023-01-31	Standalone	Income before income taxes
Profit before tax	−¥1.2bn	2021-02-01 → 2022-01-31	Standalone	Income before income taxes
Net income	¥135m	2022-02-01 → 2023-01-31	Standalone	Profit loss
Net income	−¥1.3bn	2021-02-01 → 2022-01-31	Standalone	Profit loss
Net income	−¥681m	2020-02-01 → 2021-01-31^d	Standalone	Net income loss (5-year summary)
Net income	¥980m	2019-02-01 → 2020-01-31^d	Standalone	Net income loss (5-year summary)
Net income	¥546m	2018-02-01 → 2019-01-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥28.8bn	at 2023-01-31	Standalone	Assets
Total assets	¥30.1bn	at 2022-01-31	Standalone	Assets
Total assets	¥30.8bn	at 2021-01-31^d	Standalone	Total assets (5-year summary)
Total assets	¥31.8bn	at 2020-01-31^d	Standalone	Total assets (5-year summary)
Total assets	¥30.7bn	at 2019-01-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥919m	at 2023-01-31	Standalone	Liabilities
Total liabilities	¥1.2bn	at 2022-01-31	Standalone	Liabilities
Net assets / equity	¥27.8bn	at 2023-01-31	Standalone	Net assets
Net assets / equity	¥28.9bn	at 2022-01-31	Standalone	Net assets
Net assets / equity	¥30.0bn	at 2021-01-31^d	Standalone	Net assets
Net assets / equity	¥30.7bn	at 2020-01-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥29.8bn	at 2019-01-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥8.7bn	at 2023-01-31	Standalone	Cash and deposits
Cash and deposits	¥13.3bn	at 2022-01-31	Standalone	Cash and deposits
EPS (basic)	¥3.52	2022-02-01 → 2023-01-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-33.04	2021-02-01 → 2022-01-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-17.48	2020-02-01 → 2021-01-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥25.28	2019-02-01 → 2020-01-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥14.09	2018-02-01 → 2019-01-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥3.52	2022-02-01 → 2023-01-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥25.26	2019-02-01 → 2020-01-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥14.08	2018-02-01 → 2019-01-31^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥3	2019-02-01 → 2020-01-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥3	2018-02-01 → 2019-01-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥743.17	at 2023-01-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥737.6	at 2022-01-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥770.02	at 2021-01-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥790.87	at 2020-01-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥768.53	at 2019-01-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	96.7%	at 2023-01-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	95.9%	at 2022-01-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	97.4%	at 2021-01-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	96.5%	at 2020-01-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	97.0%	at 2019-01-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	0.5%	2022-02-01 → 2023-01-31	Standalone	Rate of return on equity (5-year summary)
ROE	-4.4%	2021-02-01 → 2022-01-31	Standalone	Rate of return on equity (5-year summary)
ROE	-2.2%	2020-02-01 → 2021-01-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	3.2%	2019-02-01 → 2020-01-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	1.9%	2018-02-01 → 2019-01-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	39,633,000	at 2023-01-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	39,633,000	at 2022-01-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	39,481,700	at 2021-01-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	39,375,600	at 2020-01-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	39,293,100	at 2019-01-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	309	at 2023-01-31	Standalone	Number of employees
Employees	319	at 2022-01-31	Standalone	Number of employees
Employees	294	at 2021-01-31^d	Standalone	Number of employees
Employees	280	at 2020-01-31^d	Standalone	Number of employees
Employees	235	at 2019-01-31^d	Standalone	Number of employees

Periods use the dates stated in the filing. ^d = earlier-year period dated by calendar; ^v = that date confirmed by the company's own earlier filing.

Segments · 68

Segment	Item	Period	Value
Reconciling Itemsreconciling	revenue	2022-02-01 → 2023-01-31	−¥76m
Reconciling Itemsreconciling	revenue intersegment	2022-02-01 → 2023-01-31	−¥76m
Reconciling Itemsreconciling	segment assets	at 2023-01-31	¥12.5bn
Reconciling Itemsreconciling	segment profit	2022-02-01 → 2023-01-31	−¥1m
Global Web Platform Businessreportable segment	capex	2022-02-01 → 2023-01-31	¥335m
Global Web Platform Businessreportable segment	depreciation	2022-02-01 → 2023-01-31	¥435m
Global Web Platform Businessreportable segment	employees	at 2023-01-31	113 pure
Global Web Platform Businessreportable segment	revenue	2022-02-01 → 2023-01-31	¥2.3bn
Global Web Platform Businessreportable segment	revenue external	2022-02-01 → 2023-01-31	¥2.2bn
Global Web Platform Businessreportable segment	revenue intersegment	2022-02-01 → 2023-01-31	¥1m
Global Web Platform Businessreportable segment	segment assets	at 2023-01-31	¥1.7bn
Global Web Platform Businessreportable segment	segment profit	2022-02-01 → 2023-01-31	¥170m
Io T Businessreportable segment	capex	2022-02-01 → 2023-01-31	¥133m
Io T Businessreportable segment	depreciation	2022-02-01 → 2023-01-31	¥663m
Io T Businessreportable segment	employees	at 2023-01-31	279 pure
Io T Businessreportable segment	revenue	2022-02-01 → 2023-01-31	¥5.5bn
Io T Businessreportable segment	revenue external	2022-02-01 → 2023-01-31	¥5.5bn
Io T Businessreportable segment	revenue intersegment	2022-02-01 → 2023-01-31	¥75m
Io T Businessreportable segment	segment assets	at 2023-01-31	¥2.8bn
Io T Businessreportable segment	segment profit	2022-02-01 → 2023-01-31	¥66m
Network Businessreportable segment	capex	2022-02-01 → 2023-01-31	¥2.3bn
Network Businessreportable segment	depreciation	2022-02-01 → 2023-01-31	¥2.8bn
Network Businessreportable segment	employees	at 2023-01-31	386 pure
Network Businessreportable segment	revenue	2022-02-01 → 2023-01-31	¥5.4bn
Network Businessreportable segment	revenue external	2022-02-01 → 2023-01-31	¥5.4bn
Network Businessreportable segment	segment assets	at 2023-01-31	¥8.2bn
Network Businessreportable segment	segment profit	2022-02-01 → 2023-01-31	−¥1.9bn
Total Of Reportable Segments And Otherssegment total	capex	2022-02-01 → 2023-01-31	¥2.8bn
Total Of Reportable Segments And Otherssegment total	depreciation	2022-02-01 → 2023-01-31	¥3.9bn
Total Of Reportable Segments And Otherssegment total	revenue	2022-02-01 → 2023-01-31	¥13.1bn
Total Of Reportable Segments And Otherssegment total	revenue external	2022-02-01 → 2023-01-31	¥13.1bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2022-02-01 → 2023-01-31	¥76m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2023-01-31	¥12.8bn
Total Of Reportable Segments And Otherssegment total	segment profit	2022-02-01 → 2023-01-31	−¥1.7bn
Reconciling Itemsreconciling	revenue	2021-02-01 → 2022-01-31	−¥95m
Reconciling Itemsreconciling	revenue intersegment	2021-02-01 → 2022-01-31	−¥95m
Reconciling Itemsreconciling	segment assets	at 2022-01-31	¥16.0bn
Reconciling Itemsreconciling	segment profit	2021-02-01 → 2022-01-31	¥7m
Global Web Platform Businessreportable segment	capex	2021-02-01 → 2022-01-31	¥321m
Global Web Platform Businessreportable segment	depreciation	2021-02-01 → 2022-01-31	¥416m
Global Web Platform Businessreportable segment	revenue	2021-02-01 → 2022-01-31	¥1.8bn
Global Web Platform Businessreportable segment	revenue external	2021-02-01 → 2022-01-31	¥1.8bn
Global Web Platform Businessreportable segment	revenue intersegment	2021-02-01 → 2022-01-31	¥2m
Global Web Platform Businessreportable segment	segment assets	at 2022-01-31	¥1.6bn
Global Web Platform Businessreportable segment	segment profit	2021-02-01 → 2022-01-31	−¥322m
Io T Businessreportable segment	capex	2021-02-01 → 2022-01-31	¥745m
Io T Businessreportable segment	depreciation	2021-02-01 → 2022-01-31	¥1.7bn
Io T Businessreportable segment	revenue	2021-02-01 → 2022-01-31	¥5.6bn
Io T Businessreportable segment	revenue external	2021-02-01 → 2022-01-31	¥5.5bn
Io T Businessreportable segment	revenue intersegment	2021-02-01 → 2022-01-31	¥94m
Io T Businessreportable segment	segment assets	at 2022-01-31	¥3.7bn
Io T Businessreportable segment	segment profit	2021-02-01 → 2022-01-31	−¥127m
Network Businessreportable segment	capex	2021-02-01 → 2022-01-31	¥1.6bn
Network Businessreportable segment	depreciation	2021-02-01 → 2022-01-31	¥1.8bn
Network Businessreportable segment	revenue	2021-02-01 → 2022-01-31	¥2.5bn
Network Businessreportable segment	revenue external	2021-02-01 → 2022-01-31	¥2.5bn
Network Businessreportable segment	segment assets	at 2022-01-31	¥6.6bn
Network Businessreportable segment	segment profit	2021-02-01 → 2022-01-31	−¥2.8bn
Total Of Reportable Segments And Otherssegment total	capex	2021-02-01 → 2022-01-31	¥2.7bn
Total Of Reportable Segments And Otherssegment total	depreciation	2021-02-01 → 2022-01-31	¥3.9bn
Total Of Reportable Segments And Otherssegment total	revenue	2021-02-01 → 2022-01-31	¥9.9bn
Total Of Reportable Segments And Otherssegment total	revenue external	2021-02-01 → 2022-01-31	¥9.9bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2021-02-01 → 2022-01-31	¥95m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2022-01-31	¥11.9bn
Total Of Reportable Segments And Otherssegment total	segment profit	2021-02-01 → 2022-01-31	−¥3.2bn
Global Web Platform Businessreportable segment	employees	at 2023-01-31	61 pure
Io T Businessreportable segment	employees	at 2023-01-31	210 pure
Network Businessreportable segment	employees	at 2023-01-31	2 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,597

Item	Context	Value	Unit
Net assets	CurrentYearInstant_NonConsolidatedMember	27849215000	JPY
Liabilities and net assets	Prior1YearInstant_NonConsolidatedMember	30131401000	JPY
Liabilities and net assets	CurrentYearInstant_NonConsolidatedMember	28768148000	JPY
Net sales	Prior1YearDuration_NonConsolidatedMember	5920398000	JPY
Net sales	CurrentYearDuration_NonConsolidatedMember	6091660000	JPY
Cost of sales	Prior1YearDuration_NonConsolidatedMember	4449534000	JPY
Cost of sales	CurrentYearDuration_NonConsolidatedMember	3993678000	JPY
Gross profit	Prior1YearDuration_NonConsolidatedMember	1470864000	JPY
Gross profit	CurrentYearDuration_NonConsolidatedMember	2097982000	JPY
Selling general and administrative expenses	Prior1YearDuration_NonConsolidatedMember	1663997000	JPY
Selling general and administrative expenses	CurrentYearDuration_NonConsolidatedMember	1638345000	JPY
Operating income	Prior1YearDuration_NonConsolidatedMember	-193133000	JPY
Operating income	CurrentYearDuration_NonConsolidatedMember	459636000	JPY
Interest income noi	Prior1YearDuration_NonConsolidatedMember	24629000	JPY
Interest income noi	CurrentYearDuration_NonConsolidatedMember	64446000	JPY
Dividends from subsidiaries and affiliates rev oa	Prior1YearDuration_NonConsolidatedMember	25050000	JPY
Dividends from subsidiaries and affiliates rev oa	CurrentYearDuration_NonConsolidatedMember	18750000	JPY
Gain on investments in partnership noi	Prior1YearDuration_NonConsolidatedMember	502201000	JPY
Gain on investments in partnership noi	CurrentYearDuration_NonConsolidatedMember	－	JPY
Foreign exchange gains noi	Prior1YearDuration_NonConsolidatedMember	－	JPY
Foreign exchange gains noi	CurrentYearDuration_NonConsolidatedMember	8299000	JPY
Other noi	Prior1YearDuration_NonConsolidatedMember	3678000	JPY
Other noi	CurrentYearDuration_NonConsolidatedMember	1716000	JPY
Non operating income	Prior1YearDuration_NonConsolidatedMember	555559000	JPY
Non operating income	CurrentYearDuration_NonConsolidatedMember	93211000	JPY
Loss on investments in partnership noe	Prior1YearDuration_NonConsolidatedMember	－	JPY
Loss on investments in partnership noe	CurrentYearDuration_NonConsolidatedMember	273281000	JPY
Foreign exchange losses noe	Prior1YearDuration_NonConsolidatedMember	899000	JPY
Foreign exchange losses noe	CurrentYearDuration_NonConsolidatedMember	－	JPY
Other noe	Prior1YearDuration_NonConsolidatedMember	637000	JPY
Other noe	CurrentYearDuration_NonConsolidatedMember	9604000	JPY
Non operating expenses	Prior1YearDuration_NonConsolidatedMember	1536000	JPY
Non operating expenses	CurrentYearDuration_NonConsolidatedMember	282886000	JPY
Ordinary income	Prior1YearDuration_NonConsolidatedMember	360889000	JPY
Ordinary income	CurrentYearDuration_NonConsolidatedMember	269962000	JPY
Gain on liquidation of subsidiaries and affiliates ei	Prior1YearDuration_NonConsolidatedMember	60930000	JPY
Gain on liquidation of subsidiaries and affiliates ei	CurrentYearDuration_NonConsolidatedMember	－	JPY
Extraordinary income	Prior1YearDuration_NonConsolidatedMember	60930000	JPY
Extraordinary income	CurrentYearDuration_NonConsolidatedMember	－	JPY
Loss on retirement of noncurrent assets el	Prior1YearDuration_NonConsolidatedMember	6242000	JPY
Loss on retirement of noncurrent assets el	CurrentYearDuration_NonConsolidatedMember	26000	JPY
Loss on valuation of stocks of subsidiaries and affiliates el	Prior1YearDuration_NonConsolidatedMember	－	JPY
Loss on valuation of stocks of subsidiaries and affiliates el	CurrentYearDuration_NonConsolidatedMember	95229000	JPY
Loss on valuation of investments in capital of subsidiaries and affiliates el	Prior1YearDuration_NonConsolidatedMember	1654792000	JPY
Loss on valuation of investments in capital of subsidiaries and affiliates el	CurrentYearDuration_NonConsolidatedMember	－	JPY
Extraordinary loss	Prior1YearDuration_NonConsolidatedMember	1661034000	JPY
Extraordinary loss	CurrentYearDuration_NonConsolidatedMember	95255000	JPY
Income before income taxes	Prior1YearDuration_NonConsolidatedMember	-1239214000	JPY
Income before income taxes	CurrentYearDuration_NonConsolidatedMember	174706000	JPY
Income taxes current	Prior1YearDuration_NonConsolidatedMember	194259000	JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed

balance sheet identity	consolidated 2022-01-31	pass
balance sheet identity	consolidated 2023-01-31	pass rounding
balance sheet identity	non_consolidated 2022-01-31	pass
balance sheet identity	non_consolidated 2023-01-31	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2021-01-31	pass
statement vs summary · net assets	consolidated 2022-01-31	pass
statement vs summary · net assets	consolidated 2023-01-31	pass
statement vs summary · net assets	non_consolidated 2021-01-31	pass
statement vs summary · net assets	non_consolidated 2022-01-31	pass
statement vs summary · net assets	non_consolidated 2023-01-31	pass
statement vs summary · net income attributable to parent	consolidated 2021-02-01/2022-01-31	pass
statement vs summary · net income attributable to parent	consolidated 2022-02-01/2023-01-31	pass
statement vs summary · operating cash flow	consolidated 2021-02-01/2022-01-31	pass
statement vs summary · operating cash flow	consolidated 2022-02-01/2023-01-31	pass
statement vs summary · revenue	consolidated 2021-02-01/2022-01-31	pass
statement vs summary · revenue	consolidated 2022-02-01/2023-01-31	pass
statement vs summary · revenue	non_consolidated 2021-02-01/2022-01-31	pass
statement vs summary · revenue	non_consolidated 2022-02-01/2023-01-31	pass
statement vs summary · total assets	consolidated 2022-01-31	pass
statement vs summary · total assets	consolidated 2023-01-31	pass
statement vs summary · total assets	non_consolidated 2022-01-31	pass
statement vs summary · total assets	non_consolidated 2023-01-31	pass